|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-004-017/1408
(Neduvathoor)
|
1613006004NRG24160320242255252
|
16/03/2024
|
BIJU
|
1613006004WL103139
|
BIJU
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156295705
|
|
BIJU
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-004-017/3138
(Neduvathoor)
|
1613006004NRG24160320242255255
|
16/03/2024
|
SUDHAKARAN
|
1613006004WL103139
|
SUDHAKARAN
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156295712
|
|
SUDHAKARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-004-017/4329
(Neduvathoor)
|
1613006004NRG24160320242255256
|
16/03/2024
|
SAJI
|
1613006004WL103139
|
SAJI
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156295706
|
|
Mr. Saji G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-017/1455
(Neduvathoor)
|
1613006004NRG24160320242255253
|
16/03/2024
|
INDIRAMMA
|
1613006004WL103139
|
INDIRAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156295710
|
|
MRS INDIIRAMMA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-017/1704
(Neduvathoor)
|
1613006004NRG24160320242255254
|
16/03/2024
|
SARASWATHY
|
1613006004WL103139
|
SARASWATHY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156295709
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-017/6780
(Neduvathoor)
|
1613006004NRG24160320242255257
|
16/03/2024
|
Sreedevi
|
1613006004WL103139
|
Sreedevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156295708
|
|
SREEDEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-004-017/6881
(Neduvathoor)
|
1613006004NRG24160320242255258
|
16/03/2024
|
GIRIJAMMA
|
1613006004WL103139
|
GIRIJAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156295707
|
|
MRS GIRIJAMMA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-017/7168
(Neduvathoor)
|
1613006004NRG24160320242255259
|
16/03/2024
|
DEVAKUMAR
|
1613006004WL103139
|
DEVAKUMAR
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156295711
|
|
DEVAKUMAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|